Manager - Internal Audit

Apparel Group


Date: 3 weeks ago
City: Riyadh
Contract type: Part time
Job Description

  • To conduct reviews of operations, functions, finances, management, and compliance within the company that will enable it to drive forward in achieving its mission and vision.
  • To work in co-ordination with Internal Audit Head and overlook function of Operational and Functional Audit.

Responsibility:

  • Risk Assessment
  • Identifying and analyzing risks to the achievement of objectives, ensuring that the organization understands the risks it faces and takes steps to address them
    • Identifying significant risks (financial, operational, compliance)
    • Assessing the likelihood and impact of each risk
    • Determining risk mitigation strategies
    • Ensuring that new or emerging risks are regularly reviewed
  • Control Activities
  • The actual policies and procedures are implemented to mitigate risks and achieve objectives.
  • Information and Communication
  • Ensuring the right information flows through the organization, so employees can perform their duties effectively and decisions are based on accurate data.
    • Clear communication of policies, procedures, and responsibilities to all levels of the organization.
    • Timely dissemination of relevant information to management for decision-making.
  • Monitoring Activities
  • Regular assessments of the internal control system to ensure it remains effective and aligned with the organization's objectives.
    • Ongoing monitoring of day-to-day activities (e.g., reconciliations, reviews).
    • Periodic internal and external audits to assess the effectiveness of controls.
    • Tracking and addressing any identified issues or weaknesses promptly.
    • Continuous improvement of internal controls based on audit results or process reviews.
  • Compliance with Laws and Regulations
  • Ensuring the organization adheres to applicable laws, regulations, and internal policies, particularly in areas such as finance, health and safety, data protection, and environmental standards.
    • Regular updates and training on compliance requirements.
    • Compliance audits and assessments.
    • Policies and procedures to prevent legal violations and regulatory breaches.
    • Regularly monitoring changes in laws and regulations to keep controls updated.
  • Operational Efficiency and Effectiveness
  • Ensuring that operations are performed efficiently and that resources are used in an optimal manner to achieve the organization’s goals.
    • Streamlining processes to reduce redundancies and inefficiencies.
    • Identifying areas where processes could be automated for greater efficiency.
    • Regularly Reviews of Departments MIS to make sure completion of KPI’s on timely manner.
Qualification:

An ideal Manager – Internal Audit should have At least 7 to 9 years of experience in internal audit or related roles such as external audit, risk management, or compliance with Strong analytical, problem-solving, and critical-thinking skills.

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